[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-02-1280211Actual
25460114.592024-04-1380511Actual
22637966.002024-02-128063Actual
36243661.002025-02-128016Actual
38570262.002025-04-148026Actual
11962444.002023-03-148066Actual
150561039.002023-06-148067Actual
6360480.002022-10-148066Budget
2537958.212024-04-1380211Actual
14232315.662023-05-1480111Actual
276650.002022-05-148064Budget
12432380.002023-04-148063Budget
3211750.002022-07-158018Budget
13171850.002023-04-148017Budget

Generated 2025-06-13 23:45:22.462 UTC